Internal Revenue Clerk

SALARY RANGE: $14.31 - $17.36 HOURLY/DOE

SUMMARY:

Review, verify, and record all documentation from cage, soft count, black jack, poker, restaurant, bar and gift shop for accuracy and compliance with internal controls.

DUTIES AND RESPONSIBILITIES:

• The Internal Revenue Clerk reviews documents submitted by various revenue-generating areas for accuracy and compliance with company standards and internal controls.
• He/she prepares daily managers’ reports and figures used in preparation of financial reports.
• The Internal Revenue Clerk reports any variances or discrepancies to the Comptroller for review.
• He/she prepares and maintains various spreadsheets for tracking purposes.
• Will audit the sports betting kiosks in accordance with the slot audit procedures.
• He/she shall perform any other duties as assigned by the Senior Accountant or Finance Director.
• Employee shall comply with all BSA/AML regulations, reporting, and training requirements – Specifically those in the Grand River Casino Written System of Internal Controls (and appendices) for BSA/AML Compliance.